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3 Cooper Compliance Corp. Today – Same clients in 2011 (one original client deregistered) 7 additional clients Led 9 clients in the last 2 years through audits – Minimum Data Requests – 0 – Maximum Data Requests 23 – Two of the DR’s were for positive feedback interviews. – Lowest amount of DRs for a company of this size. Designers of the Audit-Ready SharePoint Solution NERC Regulatory Consultants

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4 “RSAW packages were easy to review because evidence was well structured with meaningful names.” “We were able to cut the audit time down by 2 days because the audit packages were relevant, sufficient, and well organized.” “The ability to quickly respond to data requests demonstrates a robust internal compliance program.” “The easiest audit packages I’ve ever audited are the ones produced by Cooper Compliance.”

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6 The Audit-Ready Solution by Cooper Compliance Our team of compliance and process management experts evaluate your business practice. We develop a design to integrate compliance within your organization. We train your staff to ensure they have the knowledge to perform their compliance responsibilities. We monitor the industry activities to ensure your processes are prepared to meet emerging regulations. We provide focused reporting while allowing you to efficiently manage your business.

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10 Reporter Provides information on how your entity complies with the Standards. The Reporter provides all information needed to complete an RSAW. The Reporter is used for internal audits and self-certifications.

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11 Document Loader SharePoint Application Document Loader is used to systematically upload and organize documents. It provides a report that allows the users to view The Process Narrative Evidence all ready load to the process All other Requirements that are applicable to the Process

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Compliance is Built into Your Processes We build compliance in to your processes. Interactive forms help guide your staff through the process to ensure all activities are performed. We build compliance in to your processes. Interactive forms help guide your staff through the process to ensure all activities are performed.

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16 Why your entity should engage with Cooper Compliance 1.We are NERC compliance and process experts 2.We have been developing SharePoint solutions for NERC compliance for over 3 years 3.Our solutions have been proven 4.Our clients believe in us and love our work 5.Innovative company leading in industry best practices 6.Cooper Compliance is financially strong with positive cash flow and have no outstanding debts